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Invoice
To:
Sun Night Solutions Ltd
Invoice Number INV-20250717-6
Invoice Date July 17, 2025
Due Date July 30, 2025
Total Due $800.00
Content / Service Qty/man day RateSub Total

1. Onsite support

- Outlook pst check and fix
- System check
- EU: Wu Kai

 1 $800.00$800.00
Total Due $800.00

Payment terms and conditions   1. All payments should be paid in Hong Kong dollars. 2. Cheques payable to “DJR Digital Limited” and sent to Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, Hong Kong 3. Bank deposit to “DJR DIGITAL LIMITED”, HSBC Account no. #747-160638-838. 4. #Website management incudes website maintenance, minor content update, existing functions setup and database administration. Major changes, structural changes and new functions will not be commenced until additional quotation are being signed and confirmed. Prepared by

Thank you for the business! DJR DIGITAL LIMITED
Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, Hong Kong
Support: +852 6737 3821
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